Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -8.32% vs 48.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.76% vs -13.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.89% vs 61.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -48.87% vs -65.12% in Mar 2024
Compare Profit and Loss Results of Salona Cotspin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
662.00
887.00
-225.00
-25.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
662.00
887.00
-225.00
-25.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-36.00
36.00
100.00%
Raw Materials Consumed
566.00
664.00
-98.00
-14.76%
Power & Fuel Cost
7.00
61.00
-54.00
-88.52%
Employee Cost
14.00
80.00
-66.00
-82.50%
Operating Expenses
8.00
26.00
-18.00
-69.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
13.00
12.00
92.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
630.00
822.00
-192.00
-23.36%
Operating Profit (PBDIT) excl Other Income
31.00
64.00
-33.00
-51.56%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
32.00
67.00
-35.00
-52.24%
Interest
18.00
45.00
-27.00
-60.00%
Profit before Depriciation and Tax
13.00
22.00
-9.00
-40.91%
Depreciation
7.00
25.00
-18.00
-72.00%
Profit Before Taxation & Exceptional Items
5.00
-2.00
7.00
350.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
-2.00
7.00
350.00%
Provision for Tax
2.00
-1.00
3.00
300.00%
Profit After Tax
3.00
-1.00
4.00
400.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
74.00
21.00
53.00
252.38%
Profit Available for appropriations
77.00
20.00
57.00
285.00%
Appropriations
77.00
20.00
57.00
285.00%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
5.95
5.68
0.27
4.75%
Profit And Loss - Net Sales
Net Sales 662.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.32% vs 48.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.76% vs -13.23% in Mar 2024
Profit And Loss - Interest
Interest 18.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.89% vs 61.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.87% vs -65.12% in Mar 2024
